Civic Intelligence

Arlington Knights Hockey Inc.

EIN 81-3263271 • 501(c)3 • Arlington, VA

Pub. 78 Eligible990-N Coverage

Profile

The purpose of Arlington Knights is to provide students in grades 6-8 that reside in Arlington County, Virginia, or attend school in Arlington County, the opportunity to learn and play the game of ice hockey in a healthy, developmental and competitive environment that instills the ideals of sportsmanship, leadership, and cognitive development.

3708 4th Street NArlington, VA 22203

www.arlingtonknightshockey.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,314

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$17,314

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

$51,114

No earlier filing loaded for comparison.

Expenses

$46,367

No earlier filing loaded for comparison.

Net Income

$4,747

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2019: $17,314Net Assets 2019: $17,3142019

Highlighted filing

2019

Assets$17,314
Liabilities-
Net Assets$17,314
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2019: $51,114Expenses 2019: $46,367Net Income 2019: $4,7472019

Highlighted filing

2019

Revenue$51,114
Expenses$46,367
Net Income$4,747
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,314
Liabilities
-
Net assets
$17,314
Revenue
$51,114
Expenses
$46,367
Net income
$4,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$17.3$17.3$51.1$46.4$4.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$51,114
Mission and Program Overview

Mission

The purpose of Arlington Knights is to provide students in grades 6-8 that reside in Arlington County, Virginia, or attend school in Arlington County, the opportunity to learn and play the game of ice hockey in a healthy, developmental and competitive environment that instills the ideals of sportsmanship, leadership, and cognitive development.

Program Services

DescriptionGrantsExpenses
Promote ice hockey sport in America.$45,677-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David C McGrawPresident-$0--
Kent D ColwellVice President-$0--
Bill S Foster JrTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arlington Knights Hockey Inc
EIN
81-3263271
Phone
7035825327
Address
3708 4TH STREET N, ARLINGTON, VA 22203

Signing Officer

Name
William S Foster Jr
Title
Treasurer
Signed
2019-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Jason S Osser
Address
5027 BACKLICK ROAD, ANNANDALE, VA 22003
Preparer
Jason S Osser
Phone
5713311652
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1117”

Other Expenses.1003

“Information Technology $595”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3285”

Other Expenses.1

“Caps tickets for vc game $6123”

Other Expenses.2

“MEMBERSHIP DUES $2900”

Other Expenses.3

“OFFICIATING FEES $1390”

Raw XML Appendix139 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07035825327
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012567
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03119
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt04747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017314
IRS990EZ/OccupancyRentUtltsAndMaintAmt027907
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David C McGraw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kent D Colwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill S Foster Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of Arlington Knights is to provide students in grades 6-8 that reside in Arlington County, Virginia, or attend school in Arlington County, the opportunity to learn and play the game of ice hockey in a healthy, developmental and competitive environment that instills the ideals of sportsmanship, leadership, and cognitive development.
IRS990EZ/ProgramServiceRevenueAmt019780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote ice hockey sport in America.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045677
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046367
IRS990EZ/TotalProgramServiceExpensesAmt045677
IRS990EZ/TotalRevenueAmt051114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARLINGTONKNIGHTSHOCKEY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031334
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019780
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019780
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt031334
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031334
IRS990ScheduleA/Total509Grp/TotalAmt031334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPS TICKETS FOR VC GAME $6123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP DUES $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICIATING FEES $1390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William S Foster Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON KNIGHTS HOCKEY INC
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0813263271
ReturnHeader/Filer/PhoneNum07035825327
ReturnHeader/Filer/USAddress/AddressLine1Txt03708 4TH STREET N
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452439571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON S OSSER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05027 BACKLICK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNANDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022003
ReturnHeader/PreparerPersonGrp/PhoneNum05713311652
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason S Osser
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-03T08:08:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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